Principal Technology Auditor - IT Applications and Processes

Out in Science, Technology, Engineering, and Mathematics; Birmingham; Hybrid; GBP 50,000 - 80,000; Full time

Job summary

A leading organization seeks a Technology Principal Auditor to evaluate and improve internal controls related to compliance and anti-financial crime across IT systems. The role offers a hybrid working model, competitive salary, and substantial benefits, fostering a culture of diversity and inclusion. Ideal candidates will possess strong analytical and communication skills, along with significant IT auditing experience.

Benefits

Hybrid Working Model

30 days' holiday plus bank holidays

Life Assurance and Private Healthcare

Flexible benefits including retail discounts

2 days' volunteering leave annually

Qualifications

• Significant experience in IT auditing, especially in automated controls.
• Excellent written and verbal communication skills.

Responsibilities

• Evaluate internal controls related to Compliance, Anti-Financial Crime, and more.
• Plan and undertake audit assignments, draft issues, and track findings.
• Maintain knowledge on industry changes impacting audits.

Skills

Analytical Skills

Communication

Project Management

Risk Assessment

Judgment

Education

Degree in IT, Computer Science or related field

Professional certifications (CISA, CRISC)

Job description

Job Description:

Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions)

Location: Birmingham, UK

Corporate Title: Vice President

The Principal Auditor leads or works independently on audits of specific business, functional areas, or regions, evaluating the internal controls related to risks within those areas.

You will develop and maintain professional relationships within your function and with stakeholders inside and outside the bank, using various approaches to gather information, assess risks, resolve issues, or carry out tasks.

What we'll offer you

• Hybrid Working Model enabling remote work part of the time
• Competitive salary and non-contributory pension
• 30 days' holiday plus bank holidays, with options to purchase additional days
• Life Assurance and Private Healthcare for you and your family
• Flexible benefits including retail discounts, bike schemes, and gym benefits
• Support for CSR initiatives and 2 days' volunteering leave annually

Your key responsibilities

• Evaluate the internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology and risk assessment frameworks
• Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate their closure
• Participate in meetings with business auditors and contribute to business-led audits
• Maintain broad regulatory knowledge, stay updated on industry changes, and assess their impact on audit plans and risk assessments
• Develop professional relationships with colleagues and stakeholders, working collaboratively across teams globally

Your skills and experience

• Degree in IT, Computer Science, or related field, with professional certifications like CISA, CRISC, etc., preferred
• Significant experience in IT auditing, especially in automated controls and new system implementations; IT general controls experience is essential
• Ability to identify and evaluate risks, with sound judgment, analytical, communication, and project management skills
• Excellent written and verbal communication skills for effective interaction at all levels

How we'll support you

• Training and development opportunities
• Flexible working arrangements
• Culture of continuous learning and progression
• Commitment to diversity and reasonable adjustments for disabilities

About us

Deutsche Bank, a leading German bank with a global network, values diversity, innovation, and talent development. We are proud of our awards for gender equality and LGBTQ+ inclusion. We foster a supportive, inclusive environment and encourage applications from all backgrounds.